SUBMITTED
Director: |
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Registered office: |
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Essex | ||
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Company Registration Number: |
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Notes | 2015 £ |
2014 £ |
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Fixed assets | |||
Tangible assets: | 2 |
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Total fixed assets: |
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Current assets | |||
Cash at bank and in hand: |
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Total current assets: |
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Creditors | |||
Creditors: amounts falling due within one year |
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Net current assets (liabilities): |
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Total assets less current liabilities: |
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Provision for liabilities: |
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4,407 | |
Total net assets (liabilities): |
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The notes form part of these financial statements
Notes | 2015 £ |
2014 £ |
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Capital and reserves | |||
Called up share capital: | 3 |
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Profit and Loss account: |
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Total shareholders funds: |
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The financial statements were approved by the Board of Directors on
SIGNED ON BEHALF OF THE BOARD BY:
Name: Tihomir Lesev
Status: Director
The notes form part of these financial statements
Basis of measurement and preparation of accounts
Turnover policy
Tangible fixed assets depreciation policy
Valuation information and policy
Other accounting policies
Assets held under finance leases and hire purchase contracts, which are those where substantially all the risks and rewards of ownership of the asset have passed to the company, are capitalised in the balance sheet and depreciated over their useful lives. The corresponding lease or hire purchase obligation is treated in the balance sheet as a liability. The interest element of the rental obligations is charged to the profit and loss account over the period of the lease and represents a constant proportion of the balance of capital repayments outstanding. Rentals paid under operating leases are charged to income on a straight line basis over the lease term.
Total | |
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Cost | £ |
At 01st September 2014: |
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Additions: |
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At 31st August 2015: |
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Depreciation | |
Charge for year: |
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At 31st August 2015: |
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Net book value | |
At 31st August 2015: |
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At 31st August 2014: |
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